Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/11/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,761 | 16/11/2018 | OWN/2018-19/P/4 | Expenditures | 12,500 | |||||||
15/11/2018 | OWN/2018-19/R/4 | Direct Receipts | 2,200 | 21/11/2018 | OWN/2018-19/P/5 | Expenditures | 7,000 | |||||||
15/11/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,200 | 23/11/2018 | OWN/2018-19/P/6 | Expenditures | 13,000 | |||||||
19/11/2018 | OWN/2018-19/R/6 | Direct Receipts | 3,088 | 23/11/2018 | OWN/2018-19/P/7 | Expenditures | 4,800 | |||||||
27/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,851 | 27/11/2018 | FFC/2018-19/P/5 | Expenditures | 14,400 | |||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:44:38 PM. |